G B Sedation Services Ltd - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 08385674 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

G B SEDATION SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G Baggaley

Mrs C J Baggaley

SECRETARY:

Mrs C J Baggaley

REGISTERED OFFICE:

The Wurlie

18 Victoria Avenue

Menston

Ilkley

West Yorkshire

LS29 6ER

REGISTERED NUMBER:

08385674 (England and Wales)

ACCOUNTANTS:

WHS Accountants Limited

Chartered Accountants

Elmville House

305 Roundhay Road

Leeds

West Yorkshire

LS8 4HT

FIXED ASSETS

Tangible assets

4

5,684

7,579

CURRENT ASSETS

Debtors

5

6,629

-

Cash at bank and in hand

55,695

79,457

62,324

79,457

CREDITORS

Amounts falling due within one year

6

8,114

20,557

NET CURRENT ASSETS

54,210

58,900

TOTAL ASSETS LESS CURRENT LIABILITIES

59,894

66,479

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

59,794

66,379

SHAREHOLDERS' FUNDS

59,894

66,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 31 August 2017 and were signed on its behalf by:

G Baggaley - Director

1.	STATUTORY INFORMATION

G B Sedation Services Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Changes in accounting policies

The financial statements for the year ended 31 March 2017 are the company's first financial statements that

comply with FRS 102.

The adoption of FRS 102 has not resulted in any impact on the reported equity at the date of transition (1st April

2015) or at the date of the prior year end (31st March 2016). Neither has it impacted on the profit for the prior

year to 31st March 2016.

Turnover

Turnover represents fees received from the provision of dental services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2016

and 31 March 2017

8,125

2,450

10,575

DEPRECIATION

At 1 April 2016

2,031

965

2,996

Charge for year

1,524

371

1,895

At 31 March 2017

3,555

1,336

4,891

NET BOOK VALUE

At 31 March 2017

4,570

1,114

5,684

At 31 March 2016

6,094

1,485

7,579

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Directors' current accounts

6,629

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Corporation tax

6,577

13,587

Directors' current accounts

-

5,274

Accrued expenses

1,537

1,696

8,114

20,557

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

50

A shares

£1

50

50

50

B shares

£1

50

50

100

100